| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2019 - 30 Sept 2019 | 02 Jan 2020 | 47 | 40% | 24% | 36% | 18% |
| 01 Oct 2018 - 31 Mar 2019 | 02 Jan 2020 | 43 | 47% | 24% | 29% | 28% |
| 01 Apr 2018 - 30 Sept 2018 | 02 Jan 2020 | 45 | 43% | 23% | 34% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 Days end of month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
Queries relating to invoice payments can be made by calling the Payables Administrator on 01302 836948 or emailing ap-eur@fellowes.com. All invoices received are registered by Payables when they arrive, so the Payables Administrator will be able to provide you with the current status of the invoice. If the invoice is on a payment hold due to price, quantity or authorisation discrepancies, they can also provide assistance to resolve the issue and allow the invoice to be released for payment. Invoices being issued to Fellowes Ltd should be addressed as follows: Fellowes Ltd Unit 2 Ontario Drive New Rossington Doncaster DN11 0BF To email invoices please use the following address: ap-eur@fellowes.com
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Fellowes Ltd is the UK entity of Fellowes, a family-owned manufacturer of office equipment and workplace products. Its structured records show activities spanning the manufacture of office machinery and equipment, corrugated paper and paperboard packaging, and wholesale distribution of office furniture and machinery. The wider Fellowes group designs and makes products such as shredders, air purifiers, monitor arms, modular walls and markerboards for workplaces, described on its own site as reshaping working environments for wellness and productivity. The company is registered in Doncaster, England. As a subsidiary within a global group operating across multiple countries, it represents the group's UK manufacturing and distribution presence for office and workplace equipment.
Generated from the company's website and Companies House records. Sources: fellowes.com